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华映科技(000536)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)86462.4942286.79145544.4880868.4951111.83
营业收入(万元)86462.4942286.79145544.4880868.4951111.83
营业总成本(万元)137130.0568761.20307263.48191849.63124666.96
营业成本(万元)109201.7951506.26225063.47132608.1783714.06
净利润(万元)-56790.11-25960.52-160641.35-109729.08-72415.40
归属于母公司的净利润(万元)-56385.91-25664.17-160417.83-109604.77-72654.93
营业利润(万元)-56846.68-26404.18-160826.35-109936.45-72829.13
利润总额(万元)-56440.98-25681.07-160699.86-109745.91-72745.37
少数股东损益(万元)-55.07-16.90-282.03-141.15-90.44
基本每股收益(元)-0.20(元)-0.09(元)-0.58(元)-0.40(元)-0.26(元)
稀释每股收益(元)-0.20(元)-0.09(元)-0.58(元)-0.40(元)-0.26(元)
非经常性损益(万元)--1246.971022.841227.62804.34
扣除非经常性损益后净利润(万元)-57176.52-26911.15-161440.66-110832.39-73459.27
总资产(万元)680168.76724154.36735184.83789105.64777065.18
总负债(万元)492009.61505127.44490180.49493048.15443643.30
归属于母公司股东权益合计(万元)186311.97217141.56243102.08294014.35331328.03
股东权益合计(万元)188159.15219026.91245004.34296057.49333421.88
实收资本(股本)(万元)276603.28276603.28276603.28276603.28276603.28
资本公积(万元)859451.65859451.65859451.65859451.65859451.65
未分配利润(万元)-1006327.15-975605.41-949941.24-899128.18-862178.35
经营活动产生的现金流量净额(万元)20091.694700.14-47560.18-63215.13-41141.03
经营活动现金流入小计(万元)129187.7054562.04245632.13138751.9271890.15
经营活动现金流出小计(万元)109096.0149861.90293192.31201967.05113031.18
投资活动产生的现金流量净额(万元)-3342.93-2434.35-7626.80-4557.311484.11
投资活动现金流入小计(万元)610.75150.00102998.67102635.9292613.42
投资活动现金流出小计(万元)3953.682584.35110625.47107193.2491129.32
筹资活动产生的现金流量净额(万元)-12131.464312.88-31168.796107.08-18167.11
筹资活动现金流入小计(万元)177879.1752510.16403493.86324423.07208844.02
筹资活动现金流出小计(万元)190010.6348197.28434662.65318315.99227011.13
期末现金及现金等价物余额(万元)14625.0416828.4510294.6835257.2939208.34
最后修改日期2024-08-222024-04-232024-04-122023-10-202023-08-14
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